Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:44:53 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250123APB_FTO_3624
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-003-009/701
(NETTAPAKKAM) 		2501003000NRG23240120230116999 25/01/2023 CHANDRALEKA 2501003WL000916 CHANDRALEKA 00176 IDIB000V022 1012 1012 Processed 31/01/2023 012438201 CHANDRALEKA INDIAN BANK(607105)
SubTotal 1012 1012
2 ARIANKUPPAM PC-01-003-003-009/646
(NETTAPAKKAM) 		2501003000NRG23240120230116981 25/01/2023 RAJENDRAN 2501003WL000916 RAJENDRAN 00177 IOBA0003460 1012 1012 Processed 31/01/2023 012438201 RAJENDRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-003-009/684
(NETTAPAKKAM) 		2501003000NRG23240120230116994 25/01/2023 PREMA 2501003WL000916 PREMA 00177 IOBA0003460 1012 1012 Processed 31/01/2023 012438201 PREMA INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-003-009/753
(NETTAPAKKAM) 		2501003000NRG23240120230117007 25/01/2023 EZHUMALAI 2501003WL000916 EZHUMALAI 00177 IOBA0003460 1012 1012 Processed 31/01/2023 012438201 EZHUMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3036 3036
5 ARIANKUPPAM PC-01-003-003-009/763
(NETTAPAKKAM) 		2501003000NRG23240120230117009 25/01/2023 USHA 2501003WL000916 USHA 00415 SBIN0006511 1012 1012 Processed 31/01/2023 012438201 USHA STATE BANK OF INDIA(508548)
SubTotal 1012 1012
6 ARIANKUPPAM PC-01-003-003-009/24
(NETTAPAKKAM) 		2501003000NRG23240120230116937 25/01/2023 KEERTHANA 2501003WL000916 KEERTHANA 00415 SBIN0016854 1012 1012 Processed 31/01/2023 012438201 KEERTHANA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1012 1012
7 ARIANKUPPAM PC-01-003-003-009/745
(NETTAPAKKAM) 		2501003000NRG23240120230117004 25/01/2023 VINAYASAVITHIRI 2501003WL000916 VINAYASAVITHIRI 00462 UCBA0000430 1012 1012 Processed 31/01/2023 012438201 VINAYASAVITHIRI UCO BANK(607066)
SubTotal 1012 1012
8 ARIANKUPPAM PC-01-003-003-009/11
(NETTAPAKKAM) 		2501003000NRG23240120230116927 25/01/2023 GUNASUNDRI 2501003WL000916 GUNASUNDRI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 GUNASUNDRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-003-009/12
(NETTAPAKKAM) 		2501003000NRG23240120230116928 25/01/2023 VIJAYALAKSHMI 2501003WL000916 VIJAYALAKSHMI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 VIJAYALAKSHMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-009/14
(NETTAPAKKAM) 		2501003000NRG23240120230116929 25/01/2023 PARAMESHWARI 2501003WL000916 PARAMESHWARI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 PARAMESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-003-009/16
(NETTAPAKKAM) 		2501003000NRG23240120230116930 25/01/2023 SUDHALAVANYA 2501003WL000916 SUDHALAVANYA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 SUDHALAVANYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-003-009/17
(NETTAPAKKAM) 		2501003000NRG23240120230116931 25/01/2023 SUBRAMANIYAN 2501003WL000916 SUBRAMANIYAN 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 SUBRAMANIYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-003-009/19
(NETTAPAKKAM) 		2501003000NRG23240120230116932 25/01/2023 VALARMATHI 2501003WL000916 VALARMATHI 00524 IDIB0PBG001 759 759 Processed 31/01/2023 012438201 VALARMATHI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-003-009/2
(NETTAPAKKAM) 		2501003000NRG23240120230116933 25/01/2023 LAKSHMI 2501003WL000916 LAKSHMI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-003-009/20
(NETTAPAKKAM) 		2501003000NRG23240120230116934 25/01/2023 VALLI 2501003WL000916 VALLI 00524 IDIB0PBG001 759 759 Processed 31/01/2023 012438201 VALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
16 ARIANKUPPAM PC-01-003-003-009/21
(NETTAPAKKAM) 		2501003000NRG23240120230116935 25/01/2023 MOHANAVALLI K 2501003WL000916 MOHANAVALLI K 00524 IDIB0PBG001 506 506 Processed 31/01/2023 012438201 MOHANAVALLI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-003-009/25
(NETTAPAKKAM) 		2501003000NRG23240120230116938 25/01/2023 MUTHULAKSHMI 2501003WL000916 MUTHULAKSHMI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-009/29
(NETTAPAKKAM) 		2501003000NRG23240120230116939 25/01/2023 VASANTHA 2501003WL000916 VASANTHA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-003-009/308
(NETTAPAKKAM) 		2501003000NRG23240120230116940 25/01/2023 UNNAMALAI 2501003WL000916 UNNAMALAI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 UNNAMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-003-009/320
(NETTAPAKKAM) 		2501003000NRG23240120230116941 25/01/2023 SANTHA 2501003WL000916 SANTHA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-003-009/324
(NETTAPAKKAM) 		2501003000NRG23240120230116944 25/01/2023 SOUNDARI 2501003WL000916 SOUNDARI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 SOUNDARI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-009/326
(NETTAPAKKAM) 		2501003000NRG23240120230116945 25/01/2023 VALARMATHI 2501003WL000916 VALARMATHI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 VALARMATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
23 ARIANKUPPAM PC-01-003-003-009/34
(NETTAPAKKAM) 		2501003000NRG23240120230116946 25/01/2023 GEETHA 2501003WL000916 GEETHA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-003-009/379-B
(NETTAPAKKAM) 		2501003000NRG23240120230116948 25/01/2023 RAJAMANI 2501003WL000916 RAJAMANI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 RAJAMANI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-009/39
(NETTAPAKKAM) 		2501003000NRG23240120230116949 25/01/2023 MALARKODI 2501003WL000916 MALARKODI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 MALARKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-003-009/40
(NETTAPAKKAM) 		2501003000NRG23240120230116950 25/01/2023 VASUKI 2501003WL000916 VASUKI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 VASUKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-003-009/43
(NETTAPAKKAM) 		2501003000NRG23240120230116951 25/01/2023 LAKSHMI 2501003WL000916 LAKSHMI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-003-009/44
(NETTAPAKKAM) 		2501003000NRG23240120230116952 25/01/2023 KAMATCHI 2501003WL000916 KAMATCHI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 KAMATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
29 ARIANKUPPAM PC-01-003-003-009/45
(NETTAPAKKAM) 		2501003000NRG23240120230116953 25/01/2023 PACHAIAMMAL 2501003WL000916 PACHAIAMMAL 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-003-009/49
(NETTAPAKKAM) 		2501003000NRG23240120230116955 25/01/2023 SUMATHY 2501003WL000916 SUMATHY 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 SUMATHY INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-003-009/5
(NETTAPAKKAM) 		2501003000NRG23240120230116956 25/01/2023 RANI 2501003WL000916 RANI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 RANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
32 ARIANKUPPAM PC-01-003-003-009/50
(NETTAPAKKAM) 		2501003000NRG23240120230116957 25/01/2023 KASTHURI 2501003WL000916 KASTHURI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-003-009/51
(NETTAPAKKAM) 		2501003000NRG23240120230116958 25/01/2023 DHARMALINGAM 2501003WL000916 DHARMALINGAM 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 DHARMALINGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-003-009/52
(NETTAPAKKAM) 		2501003000NRG23240120230116959 25/01/2023 KALAISELVI 2501003WL000916 KALAISELVI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-003-009/527
(NETTAPAKKAM) 		2501003000NRG23240120230116960 25/01/2023 KOMATHY 2501003WL000916 KOMATHY 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 KOMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-003-009/528
(NETTAPAKKAM) 		2501003000NRG23240120230116961 25/01/2023 BANUMATHI 2501003WL000916 BANUMATHI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 BANUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-003-009/53
(NETTAPAKKAM) 		2501003000NRG23240120230116962 25/01/2023 KOSALAI 2501003WL000916 KOSALAI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 KOSALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-003-009/54
(NETTAPAKKAM) 		2501003000NRG23240120230116963 25/01/2023 AARIYASAMY 2501003WL000916 AARIYASAMY 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 AARIYASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-003-009/55
(NETTAPAKKAM) 		2501003000NRG23240120230116964 25/01/2023 SANTHA 2501003WL000916 SANTHA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-003-009/578
(NETTAPAKKAM) 		2501003000NRG23240120230116965 25/01/2023 RAJASRI 2501003WL000916 RAJASRI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 RAJASRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-003-009/58
(NETTAPAKKAM) 		2501003000NRG23240120230116966 25/01/2023 CHNDRA 2501003WL000916 CHNDRA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 CHNDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-003-009/59
(NETTAPAKKAM) 		2501003000NRG23240120230116967 25/01/2023 SAROJINI 2501003WL000916 SAROJINI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 SAROJINI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
43 ARIANKUPPAM PC-01-003-003-009/60
(NETTAPAKKAM) 		2501003000NRG23240120230116968 25/01/2023 SUNDARI 2501003WL000916 SUNDARI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-003-009/603
(NETTAPAKKAM) 		2501003000NRG23240120230116969 25/01/2023 AMBIKAVATHI 2501003WL000916 AMBIKAVATHI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 AMBIKAVATHI INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-003-009/615
(NETTAPAKKAM) 		2501003000NRG23240120230116971 25/01/2023 RANI 2501003WL000916 RANI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-003-009/616
(NETTAPAKKAM) 		2501003000NRG23240120230116972 25/01/2023 SAVITHRI 2501003WL000916 SAVITHRI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 SAVITHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-003-009/617
(NETTAPAKKAM) 		2501003000NRG23240120230116973 25/01/2023 LOGANAYAGI 2501003WL000916 LOGANAYAGI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 LOGANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-003-009/619
(NETTAPAKKAM) 		2501003000NRG23240120230116974 25/01/2023 REVATHI 2501003WL000916 REVATHI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 REVATHI INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-003-009/62
(NETTAPAKKAM) 		2501003000NRG23240120230116975 25/01/2023 GOWRI 2501003WL000916 GOWRI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-003-009/629
(NETTAPAKKAM) 		2501003000NRG23240120230116976 25/01/2023 MAGESHWARI 2501003WL000916 MAGESHWARI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 MAGESHWARI STATE BANK OF INDIA(508548)
51 ARIANKUPPAM PC-01-003-003-009/63
(NETTAPAKKAM) 		2501003000NRG23240120230116977 25/01/2023 DEVAKI 2501003WL000916 DEVAKI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 DEVAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-003-009/630
(NETTAPAKKAM) 		2501003000NRG23240120230116978 25/01/2023 SANGEETHA 2501003WL000916 SANGEETHA 00524 IDIB0PBG001 759 759 Processed 31/01/2023 012438201 SANGEETHA INDIAN OVERSEAS BANK(508541)
53 ARIANKUPPAM PC-01-003-003-009/631
(NETTAPAKKAM) 		2501003000NRG23240120230116979 25/01/2023 SARASU 2501003WL000916 SARASU 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 SARASU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
54 ARIANKUPPAM PC-01-003-003-009/64
(NETTAPAKKAM) 		2501003000NRG23240120230116980 25/01/2023 SARADHA 2501003WL000916 SARADHA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 SARADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-003-009/65
(NETTAPAKKAM) 		2501003000NRG23240120230116982 25/01/2023 KAMSALA 2501003WL000916 KAMSALA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-003-009/66
(NETTAPAKKAM) 		2501003000NRG23240120230116983 25/01/2023 KALAIARASI 2501003WL000916 KALAIARASI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 KALAIARASI INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-003-009/662
(NETTAPAKKAM) 		2501003000NRG23240120230116984 25/01/2023 RAMAN 2501003WL000916 RAMAN 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 RAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-003-009/663
(NETTAPAKKAM) 		2501003000NRG23240120230116985 25/01/2023 AMIRTHAVALLI 2501003WL000916 AMIRTHAVALLI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 AMIRTHAVALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
59 ARIANKUPPAM PC-01-003-003-009/665
(NETTAPAKKAM) 		2501003000NRG23240120230116986 25/01/2023 PARASAKTHI 2501003WL000916 PARASAKTHI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 PARASAKTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-003-009/668
(NETTAPAKKAM) 		2501003000NRG23240120230116989 25/01/2023 RENUKA 2501003WL000916 RENUKA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-003-009/67
(NETTAPAKKAM) 		2501003000NRG23240120230116991 25/01/2023 KALAIYARASI V 2501003WL000916 KALAIYARASI V 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 KALAIYARASI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-003-009/68
(NETTAPAKKAM) 		2501003000NRG23240120230116993 25/01/2023 RANI 2501003WL000916 RANI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-003-009/694-A
(NETTAPAKKAM) 		2501003000NRG23240120230116995 25/01/2023 RAJAMMAL 2501003WL000916 RAJAMMAL 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 RAJAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-003-009/695-A
(NETTAPAKKAM) 		2501003000NRG23240120230116996 25/01/2023 KUTLAYI 2501003WL000916 KUTLAYI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 KUTLAYI PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-003-009/698-A
(NETTAPAKKAM) 		2501003000NRG23240120230116997 25/01/2023 RATHA 2501003WL000916 RATHA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 RATHA INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-003-009/7
(NETTAPAKKAM) 		2501003000NRG23240120230116998 25/01/2023 KATHAYEE 2501003WL000916 KATHAYEE 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 KATHAYEE THE PONDICHERRY STATE CO-OP BANK LTD(990008)
67 ARIANKUPPAM PC-01-003-003-009/71
(NETTAPAKKAM) 		2501003000NRG23240120230117000 25/01/2023 KALPANA 2501003WL000916 KALPANA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 KALPANA STATE BANK OF INDIA(508548)
68 ARIANKUPPAM PC-01-003-003-009/72
(NETTAPAKKAM) 		2501003000NRG23240120230117001 25/01/2023 PAKKIRISAMY 2501003WL000916 PAKKIRISAMY 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 PAKKIRISAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-003-009/73
(NETTAPAKKAM) 		2501003000NRG23240120230117002 25/01/2023 GANGA 2501003WL000916 GANGA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 GANGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-003-009/74
(NETTAPAKKAM) 		2501003000NRG23240120230117003 25/01/2023 CHANDRA 2501003WL000916 CHANDRA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-003-009/748
(NETTAPAKKAM) 		2501003000NRG23240120230117005 25/01/2023 PADMAVATHI 2501003WL000916 PADMAVATHI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 PADMAVATHI INDIAN OVERSEAS BANK(508541)
72 ARIANKUPPAM PC-01-003-003-009/75
(NETTAPAKKAM) 		2501003000NRG23240120230117006 25/01/2023 SARASWATHI 2501003WL000916 SARASWATHI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-003-009/76
(NETTAPAKKAM) 		2501003000NRG23240120230117008 25/01/2023 SAVITHRI 2501003WL000916 SAVITHRI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 SAVITHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-003-009/77
(NETTAPAKKAM) 		2501003000NRG23240120230117010 25/01/2023 VIMALA 2501003WL000916 VIMALA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 VIMALA INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-003-009/79
(NETTAPAKKAM) 		2501003000NRG23240120230117011 25/01/2023 VIMALA 2501003WL000916 VIMALA 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 VIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-003-009/8
(NETTAPAKKAM) 		2501003000NRG23240120230117012 25/01/2023 SATHIAMURTHY 2501003WL000916 SATHIAMURTHY 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 SATHIAMURTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-003-009/80
(NETTAPAKKAM) 		2501003000NRG23240120230117013 25/01/2023 KASTHURI 2501003WL000916 KASTHURI 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-003-009/81
(NETTAPAKKAM) 		2501003000NRG23240120230117014 25/01/2023 TAMILSELVI M 2501003WL000916 TAMILSELVI M 00524 IDIB0PBG001 1012 1012 Processed 31/01/2023 012438201 TAMILSELVI M INDIAN OVERSEAS BANK(508541)
SubTotal 70587 70587
Total 77671 77671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250123APB_FTO_3624 Indian Bank IDIB000V022 VILLIANOOR 1012
2 ARIANKUPPAM PC2501003_250123APB_FTO_3624 INDIAN OVERSEAS BANK IOBA0003460 Embalam 3036
3 ARIANKUPPAM PC2501003_250123APB_FTO_3624 State Bank of India SBIN0006511 KARIKALAPAKKAM 1012
4 ARIANKUPPAM PC2501003_250123APB_FTO_3624 State Bank of India SBIN0016854 Villianur 1012
5 ARIANKUPPAM PC2501003_250123APB_FTO_3624 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1012
6 ARIANKUPPAM PC2501003_250123APB_FTO_3624 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 70587

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